Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Nd-ja Komunale Banesa (0217) All All 32,000,470.00 315 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 7,358 2014-11-13 2014-11-14 30421240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarja komunale kod.2124004 kod.klient.BE1D020027091247 fat.616983252
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 17,507 2014-11-13 2014-11-14 30221240042014 Elektricitet 2124004 pagese energjie tetor 2014 ndermarrja komunale kod.2124004 kod.klient.BE1D020149090359 fat.616889543
    Nd-ja Komunale Banesa (0217) QAFZEZI SH.P.K Kuçove 69,000 2014-11-12 2014-11-13 29821240042014 Pjese kembimi, goma dhe bateri pagese per pjese kembimi ndermarja komunale kod.2124004 fat 15964962
    Nd-ja Komunale Banesa (0217) BENJA SHPK Kuçove 152,320 2014-11-06 2014-11-06 29721240042014 Karburant dhe vaj shpenzime per karburant ndermarja komunale kod.2124004 fat.11103714
    Nd-ja Komunale Banesa (0217) LILA (J62903195J) Kuçove 40,320 2014-11-04 2014-11-05 29621240042014 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore shpenzime per plehra ndermarja komunale kod.2124004 fat.15860516
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 10,579 2014-11-03 2014-11-03 29521240042014 Te tjera transferta tek individet pagese kompesimi per librat ndermarja komunale kod.2124004
    Nd-ja Komunale Banesa (0217) RAIFFEISEN BANK SH.A Kuçove 987,025 2014-11-03 2014-11-03 29421240042014 Paga baze pagese paga te ndermarjes komunale kod.2124004
    Nd-ja Komunale Banesa (0217) REAL / KUCOVE Kuçove 34,800 2014-10-30 2014-10-30 29321240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi,goma etj. ndermarja komunale kod.2124004 fat.12098885
    Nd-ja Komunale Banesa (0217) FLED Kuçove 111,360 2014-10-29 2014-10-29 29221240042014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj shpenzime mirembajtje ndermarja komunale kod.2124004 fat.17043549
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 12,000 2014-10-28 2014-10-28 29021240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.6503264
    Nd-ja Komunale Banesa (0217) EFTINIKE SALCA Kuçove 18,000 2014-10-28 2014-10-28 29121240042014 Shpenzime per mirembajtjen e objekteve ndertimore shpenzime per mirembajtje ndermarja komunale kod.2124004 fat.6503265
    Nd-ja Komunale Banesa (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 24,530 2014-10-28 2014-10-28 28921240042014 Shpenzimet e siguracionit te mjeteve te transportit shpenzime per siguracion makine ndermarrja komunale kod.2124004 fat.1211294 targe makine TR7876T
    Nd-ja Komunale Banesa (0217) LORENTJAN MEMA Kuçove 18,500 2014-10-22 2014-10-22 28821240042014 Pjese kembimi, goma dhe bateri shpenzime per pjese kembimi ndermarja komunale kod.2124004 fat.4934817
    Nd-ja Komunale Banesa (0217) SAFET MERKO Kuçove 31,800 2014-10-21 2014-10-21 28721240042014 Materiale per funksionimin e pajisjeve speciale shpenzime per materiale tjera ndermarja komunale kod.2124004 fat.7222330
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 69,803 2014-10-20 2014-10-20 25921240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020115086204 fat.616331250
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 5,711 2014-10-20 2014-10-20 25821240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020027091247 fat.616330981
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 30,374 2014-10-20 2014-10-20 27421240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020116087874 fat.6164331249
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 5,286 2014-10-20 2014-10-20 28521240042014 Uje pagese uji shtator 2014 ndermarja komunale kod.2124004 nr.kontr.12360398
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 35,363 2014-10-20 2014-10-20 26821240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020161089703 fat.616332174
    Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 33,784 2014-10-20 2014-10-20 26221240042014 Elektricitet 2124004 pagese energjie shtator 2014 ndermarja komunale kod.2124004 nr.klien.BE1D020140090274 fat.616332158